Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 19012209127
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 18111503134 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 111 01/23/2019 Paid $383.94
DO 2200 18121004073 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 151 01/23/2019 Paid $213.75
DO 2200 18121004073 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 121 01/23/2019 Paid $230.40
DO 2200 18121004073 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 181 01/23/2019 Paid $1,280.00
DO 2200 18121004073 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 141 01/23/2019 Paid $77.00
DO 2200 18121004073 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 131 01/23/2019 Paid $84.95
DO 2200 18121004073 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 171 01/23/2019 Paid $803.20
DO 2200 18121004073 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 161 01/23/2019 Paid $24.24